Payment Services wish to recruit a candidate to be part of a dedicated team responsible for all payments that leave the University. The successful candidate should have the ability to deal with high volume of transactions, as they will be responsible for managing a large allocation of supplier accounts. They will process student and non-staff payment requests, and must be able to communicate internally and externally at all levels.

Applicants should have considerable Accounts Payable experience, preferably within a large organisation. The candidate must be able to plan and organise their own workload, deal independently with enquires from students, staff and suppliers, and possess a detailed knowledge of finance in regards to Accounts Payable. The ideal candidate should have the ability to work under pressure and to tight deadlines while maintaining high level customer service and accuracy.

This role is to cover a period of maternity leave and is for a fixed 12 month term.

Informal enquiries may be addressed to Lisa Scott, tel: 0115 951 5636 or email Lisa.Scott@nottingham.ac.uk. Please note that applications sent directly to this email address will not be accepted.

The University of Nottingham is an equal opportunities employer and welcomes applications from all sections of the community.